Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati i Akademise (3535) All All 322,414,512.00 1,861 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 11,993 2015-04-21 2015-04-21 10510220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Edmond Cane,kontrate dt 01.04.2015,,bordero dt 16.04.2015, flete perllog dt 14.04..2015,,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2015-04-21 2015-04-21 10710220012015 Udhetim i brendshem 602-Akademia Shkencave pagese deita brenda vendit autorizim nr 124 dt 14.04.2015,flete perllog dt 16.04.2015,bordero dt 21.04.2015
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 47,346 2015-04-21 2015-04-21 10210220012015 Sherbime telefonike 1022001 602-Akademia Shkencave paguar telefon m/ mars 2015,fat nr 719633491dt 31.03.2015klienti 310001696708
    Aparati i Akademise (3535) BANKA CREDINS Tirane 8,925 2015-04-21 2015-04-21 10610220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Alma Pinari, shkrese extra dt 14.04.15,kontrate dt 01.04.2015,,bordero dt 16.04.2015, flete perllog dt 14.04..2015,,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,100,835 2015-04-21 2015-04-21 10410220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Kristaq Prifti,shkrese kryesie extra.dt 05.04..2015,bordero dt 15.04.2015, flete perllog dt 06.02.2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) BANKA CREDINS Tirane 5,500 2015-04-21 2015-04-21 10810220012015 Udhetim i brendshem 602-Akademia Shkencave pagese deita brenda vendit autorizim nr 124 dt 14.04.2015,flete perllog dt 16.04.2015,bordero dt 21.04.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 646,272 2015-04-21 2015-04-21 10310220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Xhelal Xhecovi,,shkrese kryesie extra.dt 05.04..2015,bordero dt 15.04.2015, flete perllog dt 30.10.2014,,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 4,050 2015-04-16 2015-04-16 9410220012015 Sherbime te printimit dhe publikimit 602-Akademia Shkencave blerje kartvizita u-p nr 25 dt 03.04.2015,form 5 p.verb dt 03.04.15,fat nr 497 seri 7535324 dt 03.04.2015 f.hyrje nr 11 dt 07.04.2015
    Aparati i Akademise (3535) ALBARENT Tirane 28,000 2015-04-16 2015-04-16 9510220012015 Sherbime te tjera 1022001 602-Akademia Shkencave,pagese marje automjeti me qera u-p nr 27 dt 08.04.2015,form 5 p.v. dt 08.04.15,kont dt 08.04.15,shrese kryesie nr 116 dt 08.04.15,fat nr 3367 seri 20397767 dt 08.04.2015
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,520 2015-04-16 2015-04-16 9710220012015 Uje 1022001 602-Akademia Shkencave paguar uje m/ mars 2015,kontrt.nr 159341-1;159342-1 fat nr 1503-159341-1-1dt 28.03.2015,fat nr 1503-159342-1-1 dt 20.03.2015
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 31,337 2015-04-16 2015-04-16 9610220012015 Sherbime telefonike 1022001 602-Akademia Shkencave paguar telefon m/ mars 2015,kontrt.nr 1214652 dt 29.04.14 nr klienti 470004625025,fat nr 164493595 dt 01.04.2015
    Aparati i Akademise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 5,513 2015-04-16 2015-04-16 10110220012015 Sherbime telefonike 1022001 602-Akademia Shkencave,pagese telef AMC m/ mars prj COBIS , fat seri 1233185048 dt 01.04.2015,kodi abononti 536401,per Mirlona Buzo
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 145,800 2015-04-15 2015-04-15 9810220012015 Sherbimet bankare 602-Akademia Shkencave blerje valute ( 1.000 euro kursi 143.3 leke ) per kuote anetaresimi ne ALLEA.viti 2015,FAT # 001 29 October 2014 sipas URDHER KRYESIE NR 3 DT 31.03.2015prot 106/1
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 143,443 2015-04-15 2015-04-15 10010220012015 Udhetim jashte shtetit 602-Akademia Shkencave blerje valute dieta jashte shtetit, ne Rome, ( 1.000 euro kursi 143.3 leke )sipas Urdher Kryesie nr 91/1, dt 13.03.15, autoriz. terheqje valute+autorz sherbim 91/2 dt 13.03..15
    Aparati i Akademise (3535) EXPRESS PRINT Tirane 1,968 2015-04-14 2015-04-15 9010220012015 Sherbime te printimit dhe publikimit 602-Akademia Shkencave paguar shtypje posterau-p nr 23 dt 23.03.2015,p.v.form 5 dt 24.03.2015,fat nr 31 dt 26.03.2015,seri 20598132
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 159,130 2015-04-15 2015-04-15 9910220012015 Organizatat nderkombetare te tjera 602-Akademia Shkencave blerje valute ( 1.093 euro kursi 143.3 leke ) per kuote anetaresimi ne ICSU VITI 2015,FAT N.2015/NM/0001 DT 26.01.20sipas URDHER KRYESIE NR 3 DT 31.03.2015
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 29,352 2015-04-14 2015-04-15 8810220012015 Posta dhe sherbimi korrier 1022001 602-Akademia Shkencave,pagese posta m/ mars 2015,fat nr 1611 dt 26.03..2015,seri 20557111
    Aparati i Akademise (3535) MEXHIT DENGU Tirane 8,600 2015-04-14 2015-04-15 9110220012015 Pjese kembimi, goma dhe bateri 602-Akademia Shkencave paguar blerje pjese kembimi u-pr 24 dt 27.03.2015,p.v.form 5 dt 04.02..2015,fat nr 90 dt 02.04..2015,seri 015038
    Aparati i Akademise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,920 2015-04-14 2015-04-15 8910220012015 Shpenzimet e siguracionit te mjeteve te transportit 602-Akademia Shkencave paguar taksa vjetore per automjetet e A.SHK.shrese extra dt 01.04.2015,fat nr 163633892 dt 01.04.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 8,000 2015-04-03 2015-04-03 8710220012015 Udhetim i brendshem 602-Akademia Shkencave paguar udhetim -dieta brenda vendit,mars 2015. sipas autorizim nr 100/1 dt 25.03.2015,flete perllog dt 30.03.2015dhe borderose mars 2015